Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
EMail Service | S. Jones | 05/05/2023 | $ 370.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Ad | S. Jones | 05/05/2023 | $ 500.00 |
| U.S. Postal Service 8253A Backlick Road Newington, VA 22122 |
Postage | S. Jones | 05/05/2023 | $ 25.20 |
| Burke Volunteer Fire & Rescue 5K and Fun Run 501 Old Burke Lake Road Burke, VA 22015 |
Sponsorship | S. Jones | 05/06/2023 | $ 450.00 |
| George Mason University Parking Service 4400 University Drive Fairfax, VA 22030 |
Parking | S. Jones | 05/06/2023 | $ 9.00 |
| Wells Fargo Bank 5703 Burke Centre Parkway Burke, VA 22015 |
Service fee | S. Jones | 05/09/2023 | $ 183.90 |
| Metropolitan Washington Airport Authority 1 Aviation Circle Washington, DC 20001 |
Parking | S. Jones | 05/10/2023 | $ 12.00 |
| Tysons II Land Company LLC 2000 Tower Oaks Blvd Rockville, MD 20852 |
Parking | S. Jones | 05/10/2023 | $ 12.00 |
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 05/11/2023 | $ 379.00 |
| Jones, Susan M. 1102 Cypress Tree Court Herndon, VA 20170 |
Consulting | P. Herrity | 05/11/2023 | $ 500.00 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
